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Create supplier in Rillet
Accounting API · write, waits for approval · 100% field coverage
Your agent can create supplier in Rillet through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Rillet account, so it stops with the exact request until a person approves it. Apideck adds the customer's Rillet credentials, so no token ever reaches the agent.
The call
POST https://unify.apideck.com/accounting/suppliers
Headers: x-apideck-service-id: rillet, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-suppliers-add. Agent operation id: unified.accounting.suppliersAdd.
Body fields
| Field | Type | Description |
|---|---|---|
| display_id | string | Display ID |
| display_name | string | Display name |
| company_name | string | The name of the company. |
| company_id | string | The company ID the transaction belongs to |
| subsidiary | object | |
| supplier_category | string | The category/type of the supplier |
| title | string | The job title of the person. |
| first_name | string | The first name of the person. |
| middle_name | string | Middle name of the person. |
| last_name | string | The last name of the person. |
| suffix | string | |
| individual | boolean | Is this an individual or business supplier |
| addresses | array | |
| phone_numbers | array | |
| emails | array | |
| websites | array | |
| bank_accounts | array | |
| notes | string | Some notes about this supplier |
| tax_rate | object | |
| tax_number | string | |
| taxable | boolean | Whether the entity is subject to taxation |
| currency | string | Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ |
| account | object | |
| status | string | Supplier status |
| payment_method | string | Payment method used for the transaction, such as cash, credit card, bank transfer, or check |
| terms | string | Terms of payment. |
| terms_id | string | The ID of the payment terms |
| channel | string | The channel through which the transaction is processed. |
| issued_method | string | Method of issuance of the purchase order for the supplier |
| issued_email | string | Email address of the person who issued the purchase order for the supplier |
| custom_fields | array | |
| tax_details | array | |
| tax_status_details | array | |
| row_version | string | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is m |
| subsidiary_id | string | The subsidiary the supplier belongs to. |
| integration_system_id | string | The integration system the supplier belongs to. |
More for suppliers in Rillet
Create supplier in other Accounting apps
The same call works for each of these; only the service id changes.
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